Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,303 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-28 |
|---|---|
| Legal name | BROOK SPECIAL SOLUTIONS LTD |
| Address | DERECH BEGIN 82, TEL AVIV, 67138, ISR |
| Structure | Corporate entity (tax exempt) / in business since 2020-10-25 |
| NAICS | 722310 (+4 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders34 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA570326P0014 | $4.5M | purchase order | Department of the Air Force | Equipment leases and rentals | Life support area (lsa) | Mar 7, 2026 |
| FA491326P0012 | $3.5M | purchase order | Department of the Air Force | Equipment leases and rentals | Site 53 lsa expansion | May 24, 2026 |
| FA491324P0007 | $2.7M | purchase order | Department of the Air Force | Food services | 3 month catering contract in order to feed an influx of ARMY personnel at haztor ab iso usarcent humanitarian mission. | Aug 3, 2024 |
| FA491326P0018 | $200K | purchase order | Department of the Air Force | Travel and relocation | Site 53 shuttle bus service | May 19, 2026 |
| FA491326P0010 | $175K | purchase order | Department of the Air Force | Food services | Site 53 laundry service | May 14, 2026 |
| FA491326F0028 | $120K | BPA call | Department of the Air Force | Containers and packaging | Lease storage conex | Jun 3, 2026 |
| FA491324P0001 | $104K | purchase order | Department of the Air Force | Beverages | 1 etsg - water pallets - israel support | Oct 16, 2023 |
| FA491326F0002 | $96K | BPA call | Department of the Air Force | Equipment leases and rentals | Vehicle bpa for afcent theater support group (tsg) personnel in israel in accordance with pws israel vehicle bpa - 20 feb 2023. | Oct 29, 2025 |
| FA491326P0005 | $88K | purchase order | Department of the Air Force | Office supplies | Isr site 51 supply buildup | Mar 7, 2026 |
| FA491325F0005 | $88K | BPA call | Department of the Air Force | Trucks, cars and buses | Vehicle bpa for afcent theater support group (tsg) personnel in israel. | Mar 27, 2025 |
| FA491326P0007 | $81K | purchase order | Department of the Air Force | Power generation and distribution | Site 53 bcg generators | Mar 31, 2026 |
| FA491324P0015 | $79K | purchase order | Department of the Air Force | Recreational and musical equipment | Gym equipment and cold storage iaw clin description | Jun 27, 2024 |
| FA491324P0003 | $74K | purchase order | Department of the Air Force | Equipment leases and rentals | 1 etsg - rental vehicles - israel support | Dec 29, 2023 |
| FA491324P0019 | $27K | purchase order | Department of the Air Force | Materials handling equipment | 1-month forklift rental | Jul 25, 2024 |
| FA491325C0006 | $20K | definitive contract | Department of the Air Force | Recreational and musical equipment | Fitness equipment for hatzor ab. | Aug 26, 2025 |
| FA491324P0004 | $7K | purchase order | Department of the Air Force | Equipment leases and rentals | 1 etsg - sofcent vehicles & wifi - israel support | Feb 24, 2024 |
| FA491325F0006 | $5K | BPA call | Department of the Air Force | Equipment leases and rentals | Israel site survey leased vehicles, (4) 8-passenger vans, 22-29 march 2025. | Jul 8, 2025 |
| FA491325F0007 | $3K | BPA call | Department of the Air Force | Equipment leases and rentals | Israel leased vehicle, (1) pick-up truck, 23 mar - 22 apr | Jul 8, 2025 |
| FA491324P0018 | $2K | purchase order | Department of the Air Force | Refrigeration and air conditioning | Ice cream freezers | Jun 7, 2024 |
| FA491323A0001 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Vehicle bpa for afcent theater support group (tsg) personnel in israel. | Oct 21, 2025 |
| FA491323P0019 | $0 | purchase order | Department of the Air Force | Construction materials | Hatzor air base - doors and locks - 1 etsg | Oct 4, 2023 |
| FA491323P0024 | $0 | purchase order | Department of the Air Force | Real property maintenance and repair | 1 etsg - handyman services - hatzor ab | Mar 19, 2024 |
| FA491324P0002 | $0 | purchase order | Department of the Air Force | Hand tools | 1 etsg - generators, consumables, cleaning supplies - israel support | Oct 19, 2023 |
| FA491324P0008 | $0 | purchase order | Department of the Air Force | Housekeeping and base services | This requirement is for debris removal, transport, disposal, and recycling for a period of 3 months. this is to support an influx of ARMY personnel at haztor ab, iso usarcent humanitarian mission. | Aug 9, 2024 |
| FA491326A0001 | $0 | blanket purchase agreement | Department of the Air Force | Beverages | Bottle water bpa | Feb 24, 2026 |
| FA491326A0007 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Vehicle rental bpa israel | May 15, 2026 |
| FA491326A0009 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Equipment bpa | May 30, 2026 |
| FA491326F0004 | $0 | BPA call | Department of the Air Force | Beverages | Bottled water israel | Mar 2, 2026 |
| FA491326F0005 | $0 | BPA call | Department of the Air Force | Equipment leases and rentals | Truck rental israel | Mar 4, 2026 |
| FA491326F0010 | $0 | BPA call | Department of the Air Force | Equipment leases and rentals | Truck rental isr | Mar 31, 2026 |
| FA491326F0018 | $0 | BPA call | Department of the Air Force | Special dietary foods | Site 53, 2 may 26 water delivery | May 2, 2026 |
| FA491326F0022 | $0 | BPA call | Department of the Air Force | Beverages | Site 53 water order - 16 may 26 | May 16, 2026 |
| FA491326F0027 | $0 | BPA call | Department of the Air Force | Beverages | Site 53 water call - 3 jun 26 | Jun 5, 2026 |
| FA570326A0007 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Ntv lease bpa ol-u | Mar 7, 2026 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA491323A0001 | 6 | $193K | $96K | - | Vehicle bpa for afcent theater support group (tsg) personnel in israel. | Mar 31, 2026 |
| 2 | FA491326A0009 | 1 | $120K | $120K | - | Lease storage conex | Jun 3, 2026 |
| 3 | FA491326A0001 | 4 | $0 | $80K | $80K | Site 53, 2 may 26 water delivery | Jun 5, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 34 | $11.9M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 13 | $8.2M | 69% |
| 2 | Food services | 2 | $2.9M | 24% |
| 3 | Travel and relocation | 1 | $200K | 1.7% |
| 4 | Containers and packaging | 1 | $120K | 1.0% |
| 5 | Beverages | 5 | $104K | 0.9% |
| 6 | Recreational and musical equipment | 2 | $98K | 0.8% |
| 7 | Office supplies | 1 | $88K | 0.7% |
| 8 | Trucks, cars and buses | 1 | $88K | 0.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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